2013-09-30T08:00:08-05:00 2012-12-31 461708199 JOEL FADEN CPA PC 250 W 57TH STREET 26TH FL NEW YORK NY 10107 990 2012-01-01 133904262 THE FLEA THEATER INC FLEA 2122467203 C/O JOEL FADEN CPA 250 W 57 ST 26 FL NEW YORK NY 10107 JAMES SIMPSON 2122610051 2013-09-30 1 JOEL FADEN P00608801 2122467203 2012 2016-02-25 16:41:14Z JAMES SIMPSON 41 WHITE STREET NEW YORK NY 10013 4233393 0 X WWW.THEFLEA.ORG X 1995 NY SEE ATTACHED STATEMENT OF PURPOSE 18 18 0 0 5330 0 1317340 2791160 152368 441359 15574 905 114099 23702 1599381 3257126 2989 0 0 0 411261 433871 22553 38180 85464 689289 854032 1126092 1326083 473289 1931043 8298711 10243539 281513 93475 8017198 10150064 X BAT THEATER (AKA THE FLEA THEATER) IS INTERNATIONALLY RECOGNIZED FOR ITS GROUND-BREAKING ARTISTIC PROGRAMS AND ITS UNIQUE MISSION: TO RAISE THE STANDARDS OF OFF-BROADWAY FOR ARTISTS AND AUDIENCES ALIKE. SINCE 1996 THE FLEA HAS COMMITTED TO THE CREATION OF ARTISTIC OPPORTUNITY AND THE ESTABLISHMENT OF SAFE AND WELCOMING CONDITIONS ON BOTH SIDES OF THE FOOTLIGHTS. THIS MISSION HAS ALLOWED THE FLEA TO PREMIERE HUNDREDS OF NEW WORKS, DISCOVER DOZENS OF NEW VOICES, GARNER IMPORTANT ACCOLADES AND AWARDS, ATTRACT THE COUNTRY'S LEADING ARTISTIC TALENTS, DEVELOP A DIVERSE COMPANY OF EMERGING ARTISTS AND BUILD ONE OF THE YOUNGEST AUDIENCE DEMOGRAPHICS IN THE CITY. 0 0 1081413 480528 1. 7 SICKNESSES (DIRECTED BY ED SYLVANUS ISKANDAR) 1/19-3/4 & 6/2-7/1 $158,090. REVENUE $31,142. EXPENSES 2. RESTORATION COMEDY (DIRECTED BY ED SYLVANUS ISKANDAR) 11/25 - 12/31$66,791. REVENUE $41,942. EXPENSES 3. HERESY (DIRECTED BY JIM SIMPSON) 10/2 - 11/4 $44,853. REVENUE $51,966. EXPENSES 1081413 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 NY X JOEL FADEN CPA PC 2122467203 250 W 57TH STREET 26TH FL PNTHSE NEW YORK NY 10107 JAMES SIMPSON 40.00 X X 0 50000 0 DOUGLAS LIEBHAFSKY 0.00 X 0 0 0 KYLE CHEPULIS 0.00 X 0 0 0 PAUL J ELSTON 0.00 X X 0 0 0 EMMELINE WEXER 0.00 X X 0 0 0 CAROL OSTROW 40.00 X X 0 50000 0 KATHERINE WEINHOFF 0.00 X X 0 0 0 JAMIE HARRIS 0.00 X 0 0 0 SIGOURNEY WEAVER 0.00 X 0 0 0 DAVID PRITTIE 0.00 X 0 0 0 BERNADETTE SPEECH 0.00 X 0 0 0 DAVIS WEINSTOCK 0.00 X 0 0 0 MICHAEL GRAFF 0.00 X 0 0 0 ANDREA MILLER 0.00 X 0 0 0 BASIL WALTER 0.00 X 0 0 0 ROBERT EIMICKE 0.00 X 0 0 0 CAROL TAMBOR 0.00 X 0 0 0 KENT LAWSON 0.00 X 0 0 0 0 100000 0 0 0 0 0 P & J BRAUN ASSOCIATES 45 WHITE STREET NEW YORK NY 10013 RENT 184500 1 25860 244050 271662 2249588 889833 2791160 PERFORM THEATRICAL PLA 711110 384401 384401 WORKSHOP INCOME 711110 30525 30525 CONCESSION INCOME 711110 26433 26433 441359 905 905 4425 4425 880996 880996 0 0 75379 244050 95271 -19892 -19892 THEATER RENTAL 711110 39169 39169 39169 3257126 480528 5330 -19892 X 360032 294021 41969 24042 27933 22812 3256 1865 45906 37489 5351 3066 32545 17545 15000 32429 3715 28714 38180 38180 7624 7624 23170 23170 184500 166050 18450 2667 2331 336 619 495 124 32867 29580 3287 STAGE PRODUCTION EXPENS 258752 258752 CREDIT CARD/BANK CHARGE 41951 41951 OFFICE SUPPLIES AND EXP 41852 20329 21523 MEALS & ENTERTAINMENT 35708 2142 15712 17854 159348 153407 5484 457 1326083 1081413 159206 85464 160411 369400 187215 1203917 576629 430005 8594823 392998 7343275 8201825 31181 38392 8298711 10243539 271002 93475 10511 0 281513 93475 X 7288627 8085543 728571 2064521 8017198 10150064 8298711 10243539 1931043 201823 0 X X 1 X 1 X 1 0 X 607541 1810310 4812405 3528167 2785285 13543708 607541 1810310 4812405 3528167 2785285 13543708 1047777 12495931 7159 2662 -506 16213 905 26433 67591 45221 72796 133835 11425 330868 104000 104000 243823 451823 14352832 1031926 0.87060 0.91190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 1886863 1886863 1 1 8458619 257534 8201085 104357 103937 420 31847 31527 320 8201825 3530949 273823 273823 3257126 0 3257126 1398083 72000 72000 1326083 0 1326083 X X X X X X X 1 RACHEL COLBERT 333 PARK AVENUE SOUTH 4TH FLOOR NEW YORK NY 10010 CAPITAL CAMPAIGN AND VARIOUS EVENTS 0 319429 0 319429 319429 319429 ANNUAL BENEFIT 222125 172300 49825 2960 92311 SPECIFIC SHOW BENEFIT 97304 71750 25554 4 319429 244050 75379 2960 92311 95271 -19892 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAID UPON RECEIPT OF INVOICE X 5 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES SIMPSON & SIGOURNEY WEAVER ARE HUSBAND & WIFE MICHAEL GRAFF & CAROL OSTROW ARE HUSBAND & WIFE KENT LAWSON & CAROL TAMBOR ARE HUSBAND & WIFE FORM 990, PART VI, SECTION B, LINE 11 COPY MESSENGERED FOR APPROVAL & SIGNATURE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII JAMES SIMPSON - C/O FLEA THEATER 41 WHITE STREET, NEW YORK, NY 10013. DOUGLAS LIEBHAFSKY - 186 SULLIVAN STREET, NEW YORK, NY 10012. KYLE CHEPULIS - 145 AVE OF THE AMERICAS, NEW YORK, NY 10013. PAUL J ELSTON - 4686 DODGEWOOD ROAD, BRONX, NY 10471. EMMELINE WEXER - C/O CITIGROUP, 390 GREENWICH STREET, NEW YORK, NY 10013. CAROL OSTROW - 22 EAST 95TH STREET, NEW YORK, NY 10128. KATHERINE WEINHOFF - 1035 5TH AVENUE #14D, NEW YORK, NY 10028. JAMIE HARRIS - 400 WEST 12TH STREET #9C, NEW YORK, NY 10014. SIGOURNEY WEAVER - C/O GOAT CAY PRODUCTIONS P. O. BOX 38, NEW YORK, NY 10150. DAVID PRITTIE - BOX 936 OLD CHELSEA STATION, NEW YORK, NY 10113. BERNADETTE SPEECH - 31 OCEAN PARKWAY #6J, BROOKLYN, NY 11218. DAVIS WEINSTOCK - 155 FRANKLIN STREET, NEW YORK, NY 10021. MICHAEL GRAFF - 22 EAST 95TH STREET, NEW YORK, NY 10128. ANDREA MILLER - 31 WEST 76TH STREET, NEW YORK, NY 10023. BASIL WALTER - 28 WEST 38TH STREET, NEW YORK, NY 10018. ROBERT EIMICKE - 45 WEST 60TH STREET #30J, NEW YORK, NY 10023. CAROL TAMBOR - 1050 5TH AVENUE, NEW YORK, NY 10028. KENT LAWSON - 1050 5TH AVENUE, NEW YORK, NY 10028. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E WORKSHOP EXPENSES & INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 30,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,290. UTILITIES: PROGRAM SERVICE EXPENSES 25,319. MANAGEMENT AND GENERAL EXPENSES 2,813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,132. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,041. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,712. DESIGN FEES: PROGRAM SERVICE EXPENSES 23,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,225. CONCESSION EXPENSES: PROGRAM SERVICE EXPENSES 20,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,025. MARKETING & PROMOTION: PROGRAM SERVICE EXPENSES 19,173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 457. TOTAL EXPENSES 19,630. DIRECTOR FEES: PROGRAM SERVICE EXPENSES 11,334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,334. BOARD SELECTION OF INDEPENDENT ACCOUNTANT FORM 990 PART XI LINE 2C THE BOARD ASSUMES RESPONSIBILTY FOR, VOTES ON AND APPROVES THE SELECTION OF INDEPENDENT ACCOUNTANT YEARLY. THE PROGRAM DIRECTOR AND/OR FINANCIAL DIRECTOR REVIEW FINANCIAL STATEMENTS YEARLY.